Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CROSBY, CAROLYN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 5700 23052202630 | 06/05/2023 | Paid | $390.97 | |
| TPP 5700 22072002541 | 09/08/2022 | Paid | $199.60 | |
| TPP 5700 19082705951 | 10/11/2019 | Paid | $275.90 | |
| TPP 5700 18100800425 | 10/22/2018 | Paid | $0.98 | |
| TPP 5700 17122101620 | 02/22/2018 | Paid | $529.64 | |
| TPP 5700 17041303369 | 05/05/2017 | Paid | $108.35 |